| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917006WL034936 | TN-17-006-007-007/2010-A | 1 | Sumathi | 2917006007/WC/2904862161 | 22-23 Absorption Trench From Viswanathan Vayal to Sivakumar Vayal H/o Mahathanapuram | 21640 | 2917006000NRG24150920230948471 | Rejected | Aadhaar Number not Mapped to Account Number | 05/12/2023 | TN2917006_160923APB_FTO_797274 | 948471 |
| 2917006WL0048623 | TN-17-006-007-007/2010-A | 1 | Sumathi | 2917006007/WC/2904862161 | 22-23 Absorption Trench From Viswanathan Vayal to Sivakumar Vayal H/o Mahathanapuram | 21640 | 2917006000NRG24071220231360745 | Processed | | 01/03/2024 | TN2917006_071223FTO_1154179 | 1360745 |